Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1356583
Funding Year:
2005
470#:
835600000407086
471#:
489327
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,814.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$55,131.56
Payment Mode:
BEAR
Remaining:
$682.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,120.00
$6,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,440.00
$73,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,440.00
$73,440.00
Discount Percent:
76
76
Requested Amount:
$55,814.40
$55,814.40